Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00681

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00681, only billing history.

Contact

Customer ID
RHP00681 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-06-01 / 2012-12-01

Phone numbers

No phone number on file.

Outreach read-only

Contact status
never_contacted
Last channel
none
Service interest
—
Consent: email
unknown
Consent: text
unknown
Consent: call
unknown

Accounts and services

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00883 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone invoice 7 Billed 341.19 2012-06-01 – 2012-12-01 Home-phone payment 5 Billed 289.23 · Paid 391.18 2012-06-07 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21457 ACC00883 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-11-06 Home-phone payment 12006237 ACC00883 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20860 ACC00883 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-10-06 Home-phone payment 12005721 ACC00883 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19711 ACC00883 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-09-07 Home-phone payment 12005234 ACC00883 52.22 52.22 Credit Card sa
2012-09-01 Home-phone invoice 19180 ACC00883 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-08-07 Home-phone payment 12004764 ACC00883 81.14 81.14 Credit Card sa
2012-08-01 Home-phone invoice 18669 ACC00883 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-07-01 Home-phone invoice 17679 ACC00883 51.96 2012-07-01 – 2012-07-31 1st+last month+Activation fee- Ahmed
2 line items
ACC00883Service 1141.99
ACC00883Service 133.99
it
2012-06-07 Home-phone payment 12004265 ACC00883 51.95 153.90 Credit Card 1st+last month+Activation fee- Ahmed ahmed
2012-06-01 Home-phone invoice 17213 ACC00883 29.43 2012-06-14 – 2012-06-30
2 line items
ACC00883Service 1123.79
ACC00883Service 132.26
it

Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.